1/11/13 Tax E-Alert Special fiscal cliff legislation resources, IRS announces filing season start date, Estate & Gift Ta...
Article:
01/11/13 Tax E-Alert Newsletter: Special fiscal cliff legislation resources, IRS announces filing season "start "date," Estate & Gift Tax "fix" included in ATRA, Extension of FBAR due date and more...
Published on April 05, 2013
Interactive Tax Checklists Frequently Asked Questions
Article:
Frequently Asked Questions for the newly introduced 2011 Interactive Checklists.
Published on April 10, 2013
Administerability Issues for Consideration During Comprehensive Tax Reform
Guide:
The AICPA Task Reform Task Force developed a list of important issues to consider in regard to administerability of the Internal Revenue Code during any undertaking of fundamental tax reform. (October 2012)
Published on October 02, 2012
Comments on Audit Firm Rotation for Exempt Organizations June 1, 2007
Comment Letter:
June 1, 2007 comment letter regarding AICPA reservations over the suggestion that audit firm rotation constitutes a good practice for exempt organizations, since it has consistently failed to gain support from...
Published on November 06, 2012
June 1, 2011 Recommendations for 2011-2012 Guidance Priority List
Comment Letter:
The AICPA offers their recommendations and suggestions regarding the 2011 - 2012 Guidance Priority List (Notice 2011-39), which were prepared by the AICPA Tax Division’s committees and technical resource panels, and approved by the Tax Executive Committee. The suggestions are listed under the AICPA working group that developed them, and
Published on January 30, 2012
Delaware Opportunity Until June 30, 2013 - Delaware Unclaimed Property Voluntary Disclosure Program
Webcast:
This is the 5/1/13 AICPA webinar on unclaimed property and the Delaware voluntary disclosure program that requires applications by June 30, 2013 for full benefits of the program
Published on May 06, 2013
Fiscal Cliff Settlement What CPAs Need to Know to Advise Individual Clients Webinar - Jan. 9 , 2013
Webcast:
This is the 1/9/13 AICPA webinar on the fiscal cliff and individual and estate planning
Published on May 07, 2013
Take Charge of Your Financial Future Webinar - Jan. 4, 2013
Webcast:
This is the 1/4/13 AICPA webinar on taking charge of your financial future, including estate planning
Published on January 16, 2013
First Published Decision on FBAR Willfulness Penalty
Article:
A September 1, 2010 decision from the U.S. District Court for the Eastern District of Virginia, United States v. J. Bryan Williams, found that an individual had not willfully failed to...
Published on October 05, 2010
SSTS Interpretation No. 1-1, Realistic Possibility Standard (2000)
Guidance:
This is Statement on Standards for Tax Services Interpretation No. 1-1, "Realistic Possibility Standard" (2000
Published on January 05, 2012
FinCEN Notice 2012-1
Guidance:
Financial Crimes Enforcement Network (FinCEN) Notice 2012-1, released on February 14, 2012, regarding Report of Foreign Bank and Financial Accounts (FBAR), Form TD F 90-22.1, filing deadline extended for certain financial professionals (those previously...
Published on February 14, 2012
FINAL-Interps-1-1-and-1-2-SSTS-No-1
Article:
These are the final interpretations 1-1 and 1-2 for Statement on Standards for Tax Services No. 1, Tax Return Positions
Published on January 05, 2012
SSTS No.1, Tax Return Positions
Guidance:
This is the Statement on Standards for Tax Services No.1, Tax Return Positions
Published on January 06, 2012
Fort Properties Lawsuit - 1/22/09 Document
Legal Brief:
This is the 1/22/09 Fort Properties lawsuit document
Published on February 29, 2012
Interpretation No.-1-1, Reporting and Disclosure Standards (2012)
Guidance:
This is Statement on Standards for Tax Services Interpretation No. 1-1, "Reporting and Disclosure Standards
Published on January 06, 2012